| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/3/2020
|
Leila Darress
2240 47th Terrace Vero Beach, FL 32966 |
Individual
|
Check
|
$100.00
|
||
|
2
|
2/3/2020
|
Rita Lewis
1555 28th Avenue Vero Beach, FL 32960 |
Individual
|
Cash
|
$10.00
|
||
|
3
|
2/4/2020
|
Robert Frangione
PO Box 424 Roseland Rd Sebastian, FL 32958 |
Individual
|
Check
|
$50.00
|
||
|
4
|
2/5/2020
|
Curtis Moran
14280 95th Street Fellsmere, FL 32948 |
Individual
|
Check
|
$100.00
|
||
|
5
|
2/7/2020
|
Pamela Barefoot
270 Coconut Palm Road Vero Beach, FL 32963 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
|
6
|
2/7/2020
|
Sandra Allen
1900 Trowbridge Rd Fort Pierce, FL 34945 |
Individual
|
PoolBusinessOwner
|
Check
|
$1,000.00
|
|
|
7
|
2/11/2020
|
Alvin Turner
1515 Indian Bay Dr Vero Beach, FL 32963 |
Individual
|
Check
|
$100.00
|
||
|
8
|
2/11/2020
|
Egan Fruit Packing LLC
1900 N Old Dixie Hwy Fort Pierce, FL 34946 |
Business
|
FruitPacking
|
Check
|
$450.00
|
|
|
9
|
2/11/2020
|
Lois Troiano
1038 S 13th Square Vero Beach, FL 32960 |
Individual
|
Cash
|
$50.00
|
||
|
10
|
2/11/2020
|
Joe Troiano
1038 S 13th Square Vero Beach, FL 32960 |
Individual
|
Cash
|
$50.00
|
||
|
11
|
2/13/2020
|
Denise McNeal
4175 48th Ave Vero Beach, FL 32967 |
Individual
|
Cash
|
$20.00
|
||
|
12
|
2/18/2020
|
Mark Porter
25 Ter SW Vero Beach, FL 32968 |
Individual
|
Retired
|
Check
|
$250.00
|
|
|
13
|
2/18/2020
|
Donna Gibson
34 Plantation Dr Apt 101 Vero Beach, FL 32966 |
Individual
|
Check
|
$25.00
|
||
|
14
|
2/20/2020
|
Andrea Barkett
65 Cache Cay Vero Beach, FL 32963 |
Individual
|
Retired
|
Check
|
$500.00
|
|
|
15
|
2/20/2020
|
Alexander Insurance Co
4616 20th Street Vero Beach, FL 32966 |
Business
|
Insurance
|
Check
|
$1,000.00
|
|
|
16
|
2/25/2020
|
Charles Sullivan
3100 43rd Ave Vero Beach, FL 32960 |
Individual
|
Attorney
|
Check
|
$500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/3/2020
|
Marsh Landing
44 N Broadway Fellsmere, FL 32948 |
Business
|
Restaurant
|
Cookie Trays
|
$50.00
|
|
|
2
|
2/13/2020
|
Machelle Grim
13270 85th Street Fellsmere, FL 32948 |
Individual
|
Tote
|
$20.29
|
||
|
3
|
2/20/2020
|
Treasure Coast Tee's
1624 US HWY 1 Sebastian, FL 32958 |
Business
|
PrintingBusiness
|
Signs
|
$900.00
|
|
|
4
|
2/25/2020
|
Imperial Imprinting LLC
8815 92nd Ct Vero Beach, FL 32967 |
Business
|
PrintingCompany
|
tshirts
|
$61.20
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/4/2020
|
PayPal Corporate
2211 North 1st St San Jose, CA 95131 |
PayPal Fee
|
Monetary
|
$1.75
|
|
|
2
|
2/5/2020
|
PayPal Corporate
2211 North 1st St San Jose, CA 95131 |
PayPal Fee
|
Monetary
|
$3.20
|
|
|
3
|
2/12/2020
|
Seacoast National Bank
6030 20th Street Vero Beach, FL 32966 |
Bank Fee
|
Monetary
|
$12.00
|
|
|
4
|
2/12/2020
|
Seacoast National Bank
6030 20th Street Vero Beach, FL 32966 |
Returned Check
|
Monetary
|
$1,000.00
|
|
|
5
|
2/13/2020
|
City of Vero Beach Rec Dept
2266 14th Avenue Vero Beach, FL 32960 |
Venue Rental Fee
|
Monetary
|
$140.85
|
|
|
6
|
2/18/2020
|
PayPal Corporate
2211 North 1st St San Jose, CA 95131 |
PayPal Fee
|
Monetary
|
$7.55
|
|
|
7
|
2/18/2020
|
Main Street Vero Beach
14th Ave Suite 103 Vero Beach, FL 32960 |
Vendor Fee
|
Monetary
|
$100.00
|
|
|
8
|
2/18/2020
|
Postal Connections #228
1275 US HWY 1 Ste 2 Vero Beach, FL 32960 |
Printing Expense
|
Monetary
|
$21.40
|
|
|
9
|
2/20/2020
|
Treasure Coast Tee's
1624 US Highway 1 Sebastian, FL 32958 |
Decals and Magnets
|
Monetary
|
$749.00
|
|
|
10
|
2/21/2020
|
Vero Beach Prayer Breakfast
3280 Riverside Park Dr Vero Beach, FL 32963 |
Event Tickets
|
Monetary
|
$180.00
|
|
|
11
|
2/27/2020
|
Treasure Coast Tee's
1624 US Highway 1 Sebastian, FL 32958 |
Signs
|
Monetary
|
$2,889.00
|
|
|
12
|
2/27/2020
|
Imperial Imprinting LLC
8815 92nd Ct Vero Beach, FL 32967 |
tshirts
|
Monetary
|
$531.16
|
|
|
13
|
2/28/2020
|
Postal Connections #228
1275 US HWY 1 Ste 2 Vero Beach, FL 32960 |
Printing Expense
|
Monetary
|
$320.35
|
|
|
14
|
2/29/2020
|
Jaycee Park Seaside Grill
4200 Ocean Drive Vero Beach, FL 32963 |
Campaign Lunch
|
Monetary
|
$9.94
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|